|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-036-003/43
(PANDARAPAANI)
|
1745006036NRG24110620230325957
|
11/06/2023
|
BUDHARAM SINGH
|
1745006036WL012252
|
BUDHARAM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
BUDHARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-002/150-A
(MOHTARA)
|
1745006029NRG24110620230325481
|
11/06/2023
|
SUSHILA
|
1745006029WL012243
|
SUSHILA
|
00089
|
CBIN0281738
|
700
|
700
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUSHILA
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-032-004/127-B
(CHANDANA)
|
1745006000NRG24110620230324428
|
11/06/2023
|
SANTOSH
|
1745006WL012209
|
SANTOSH
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SANTOSH
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-032-004/27-C
(CHANDANA)
|
1745006000NRG24110620230324439
|
11/06/2023
|
Ramwati
|
1745006WL012209
|
Ramwati
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
Ramwati
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-032-004/298
(CHANDANA)
|
1745006000NRG24110620230324446
|
11/06/2023
|
Ajeet
|
1745006WL012209
|
Ajeet
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
Ajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006000NRG24100620230323117
|
11/06/2023
|
BUDIYA BAI
|
1745006WL012186
|
BUDIYA BAI
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924164
|
|
BUDIYABAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/130-D
(ROOSA)
|
1745006000NRG24100620230323125
|
11/06/2023
|
Shivkumar armo
|
1745006WL012186
|
Shivkumar armo
|
00089
|
CBIN0282713
|
2520
|
2520
|
Rejected
|
15/06/2023
|
|
364924164
|
Account closed
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/82
(ROOSA)
|
1745006000NRG24100620230323138
|
11/06/2023
|
SIVBATI BAI
|
1745006WL012186
|
SIVBATI BAI
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924164
|
|
SIVBATIBAI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-028-001/315-A
(JHANKI)
|
1745006000NRG24100620230324275
|
11/06/2023
|
SATROOPA
|
1745006WL012208
|
SATROOPA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SATROOPA
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-028-001/336
(JHANKI)
|
1745006000NRG24100620230324283
|
11/06/2023
|
SUKDEV
|
1745006WL012208
|
SUKDEV
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUKDEV
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-028-001/350-A
(JHANKI)
|
1745006000NRG24100620230324288
|
11/06/2023
|
VIJAYE BAHDUR MARAVI
|
1745006WL012208
|
VIJAYE BAHDUR MARAVI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924164
|
|
VIJAYEBAHDURMARAVI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-028-002/117
(JHANKI)
|
1745006000NRG24100620230324298
|
11/06/2023
|
DHANIYA
|
1745006WL012208
|
DHANIYA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
DHANIYA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-028-002/121
(JHANKI)
|
1745006000NRG24100620230324300
|
11/06/2023
|
imla bai
|
1745006WL012208
|
imla bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
imlabai
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-028-002/139
(JHANKI)
|
1745006000NRG24100620230324307
|
11/06/2023
|
PARWATI BAI
|
1745006WL012208
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
PARWATIBAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24100620230324309
|
11/06/2023
|
radha bai
|
1745006WL012208
|
radha bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
radhabai
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-028-002/143
(JHANKI)
|
1745006000NRG24100620230324310
|
11/06/2023
|
gayatri bai
|
1745006WL012208
|
gayatri bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
gayatribai
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24100620230324314
|
11/06/2023
|
duliram
|
1745006WL012208
|
duliram
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
duliram
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-028-002/174-A
(JHANKI)
|
1745006000NRG24100620230324318
|
11/06/2023
|
PRAHLAD
|
1745006WL012208
|
PRAHLAD
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
PRAHLAD
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-028-002/174-A
(JHANKI)
|
1745006000NRG24100620230324319
|
11/06/2023
|
SAVITA BAI
|
1745006WL012208
|
SAVITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SAVITABAI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-028-002/188-A
(JHANKI)
|
1745006000NRG24100620230324324
|
11/06/2023
|
lila bai
|
1745006WL012208
|
lila bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
lilabai
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-028-002/198-B
(JHANKI)
|
1745006000NRG24100620230324327
|
11/06/2023
|
HEERA SINGH
|
1745006WL012208
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
HEERASINGH
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-028-002/284-B
(JHANKI)
|
1745006000NRG24100620230324336
|
11/06/2023
|
susila bai
|
1745006WL012208
|
susila bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
susilabai
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-028-002/286
(JHANKI)
|
1745006000NRG24100620230324337
|
11/06/2023
|
SHIVLAL
|
1745006WL012208
|
SHIVLAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924164
|
|
SHIVLAL
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-028-002/304-B
(JHANKI)
|
1745006000NRG24100620230324352
|
11/06/2023
|
anita bai
|
1745006WL012208
|
anita bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
anitabai
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-028-002/308
(JHANKI)
|
1745006000NRG24100620230324356
|
11/06/2023
|
REWA SINGH
|
1745006WL012208
|
REWA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
REWASINGH
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-028-002/327-A
(JHANKI)
|
1745006000NRG24100620230324364
|
11/06/2023
|
MANOHAR SINGH
|
1745006WL012208
|
MANOHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
MANOHARSINGH
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-028-003/13-A
(JHANKI)
|
1745006000NRG24100620230324371
|
11/06/2023
|
SAGARAM
|
1745006WL012208
|
SAGARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SAGARAM
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-028-003/6-A
(JHANKI)
|
1745006000NRG24100620230324374
|
11/06/2023
|
SUNITA BAI
|
1745006WL012208
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUNITABAI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24100620230324377
|
11/06/2023
|
KARANTI
|
1745006WL012208
|
KARANTI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
KARANTI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-028-004/54-C
(JHANKI)
|
1745006000NRG24100620230324381
|
11/06/2023
|
kailash
|
1745006WL012208
|
kailash
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
kailash
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-028-004/62-A
(JHANKI)
|
1745006000NRG24100620230324386
|
11/06/2023
|
AMARWATI BAI
|
1745006WL012208
|
AMARWATI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924164
|
|
AMARWATIBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-028-004/72
(JHANKI)
|
1745006000NRG24100620230324393
|
11/06/2023
|
NEM SINGH
|
1745006WL012208
|
NEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
NEMSINGH
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-028-004/79
(JHANKI)
|
1745006000NRG24100620230324398
|
11/06/2023
|
KUNVAR SINGH
|
1745006WL012208
|
KUNVAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
KUNVARSINGH
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-028-004/81-B
(JHANKI)
|
1745006000NRG24100620230324400
|
11/06/2023
|
BHADIYA
|
1745006WL012208
|
BHADIYA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
BHADIYA
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-028-004/81-B
(JHANKI)
|
1745006000NRG24100620230324399
|
11/06/2023
|
RAKESH
|
1745006WL012208
|
RAKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAKESH
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-028-004/85-B
(JHANKI)
|
1745006000NRG24100620230324404
|
11/06/2023
|
SUKAHANI BAI
|
1745006WL012208
|
SUKAHANI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUKAHANIBAI
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-028-004/86-A
(JHANKI)
|
1745006000NRG24100620230324406
|
11/06/2023
|
SUNITA BAI
|
1745006WL012208
|
SUNITA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUNITABAI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-028-004/88
(JHANKI)
|
1745006000NRG24100620230324408
|
11/06/2023
|
SAMRO BAI
|
1745006WL012208
|
SAMRO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
SAMROBAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-028-004/91-A
(JHANKI)
|
1745006000NRG24100620230324409
|
11/06/2023
|
BAISAKHU
|
1745006WL012208
|
BAISAKHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
BAISAKHU
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-028-004/92
(JHANKI)
|
1745006000NRG24100620230324412
|
11/06/2023
|
jalsi
|
1745006WL012208
|
jalsi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
jalsi
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-028-004/93-A
(JHANKI)
|
1745006000NRG24100620230324414
|
11/06/2023
|
TULSI BAI
|
1745006WL012208
|
TULSI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
TULSIBAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-028-004/93-D
(JHANKI)
|
1745006000NRG24100620230324416
|
11/06/2023
|
lakhchami ramprsad
|
1745006WL012208
|
lakhchami ramprsad
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
lakhchamiramprsad
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-028-004/93-D
(JHANKI)
|
1745006000NRG24100620230324415
|
11/06/2023
|
lakhchami ramprsad
|
1745006WL012208
|
lakhchami ramprsad
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
lakhchamiramprsad
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-028-004/97
(JHANKI)
|
1745006000NRG24100620230324420
|
11/06/2023
|
DEVKI BAI
|
1745006WL012208
|
DEVKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
DEVKIBAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-032-003/60
(CHANDANA)
|
1745006000NRG24110620230324479
|
11/06/2023
|
SEM BAI
|
1745006WL012211
|
SEM BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SEMBAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-032-003/71-A
(CHANDANA)
|
1745006000NRG24110620230324481
|
11/06/2023
|
KAMAL SINGH
|
1745006WL012211
|
KAMAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
KAMALSINGH
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-032-003/79-A
(CHANDANA)
|
1745006000NRG24110620230324484
|
11/06/2023
|
RAJ KUMAR
|
1745006WL012211
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAJKUMAR
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-032-003/79-A
(CHANDANA)
|
1745006000NRG24110620230324485
|
11/06/2023
|
RAJESHWARI
|
1745006WL012211
|
RAJESHWARI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAJESHWARI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-032-003/96-A
(CHANDANA)
|
1745006000NRG24110620230324489
|
11/06/2023
|
mangalwati
|
1745006WL012211
|
mangalwati
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
mangalwati
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-032-004/11
(CHANDANA)
|
1745006000NRG24110620230324426
|
11/06/2023
|
RAMESH SINGH SIMA BAI
|
1745006WL012209
|
RAMESH SINGH SIMA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAMESHSINGHSIMABAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-032-004/23
(CHANDANA)
|
1745006000NRG24110620230324434
|
11/06/2023
|
ROOP LAL VAIJANTI BAI
|
1745006WL012209
|
ROOP LAL VAIJANTI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/06/2023
|
|
364924164
|
|
ROOPLALVAIJANTIBAI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24110620230324443
|
11/06/2023
|
RAJKUMAR NARBADIYA BAI
|
1745006WL012209
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAJKUMARNARBADIYABAI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-032-004/305
(CHANDANA)
|
1745006000NRG24110620230324448
|
11/06/2023
|
KUMARIN BAI
|
1745006WL012209
|
KUMARIN BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
KUMARINBAI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-032-004/313-A
(CHANDANA)
|
1745006000NRG24110620230324449
|
11/06/2023
|
PANKU
|
1745006WL012209
|
PANKU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
PANKU
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-032-004/346
(CHANDANA)
|
1745006000NRG24110620230324452
|
11/06/2023
|
SANKAR SINGH
|
1745006WL012209
|
SANKAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SANKARSINGH
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-032-004/37-A
(CHANDANA)
|
1745006000NRG24110620230324456
|
11/06/2023
|
SAMARI BAI
|
1745006WL012209
|
SAMARI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SAMARIBAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-032-004/37-A
(CHANDANA)
|
1745006000NRG24110620230324455
|
11/06/2023
|
SAMRI BAI
|
1745006WL012209
|
SAMRI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SAMRIBAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-032-004/51
(CHANDANA)
|
1745006000NRG24110620230324461
|
11/06/2023
|
SUKARTI BAI
|
1745006WL012209
|
SUKARTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUKARTIBAI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-032-004/53-A
(CHANDANA)
|
1745006000NRG24110620230324463
|
11/06/2023
|
BUDHWARIYA BAI
|
1745006WL012209
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
BUDHWARIYABAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-032-004/6
(CHANDANA)
|
1745006000NRG24110620230324469
|
11/06/2023
|
SATISH SINGH
|
1745006WL012209
|
SATISH SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
SATISHSINGH
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-032-004/67
(CHANDANA)
|
1745006000NRG24110620230324477
|
11/06/2023
|
RAMBAI
|
1745006WL012210
|
RAMBAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAMBAI
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-036-003/-42-C
(PANDARAPAANI)
|
1745006036NRG24110620230325940
|
11/06/2023
|
JOHAN SINGH
|
1745006036WL012252
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
JOHANSINGH
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-036-003/28-A
(PANDARAPAANI)
|
1745006036NRG24110620230325942
|
11/06/2023
|
JITENDRA SINGH
|
1745006036WL012252
|
JITENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
JITENDRASINGH
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-036-003/29
(PANDARAPAANI)
|
1745006036NRG24110620230325944
|
11/06/2023
|
Gubasiya
|
1745006036WL012252
|
Gubasiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
Gubasiya
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-036-003/38
(PANDARAPAANI)
|
1745006036NRG24110620230325950
|
11/06/2023
|
Sukhiya bai
|
1745006036WL012252
|
Sukhiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
Sukhiyabai
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24110620230325951
|
11/06/2023
|
SURAJ SINGH
|
1745006036WL012252
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
SURAJSINGH
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-036-003/42
(PANDARAPAANI)
|
1745006036NRG24110620230325955
|
11/06/2023
|
BAJRAHIN
|
1745006036WL012252
|
BAJRAHIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
BAJRAHIN
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-036-003/96-A
(PANDARAPAANI)
|
1745006036NRG24110620230325965
|
11/06/2023
|
Satasiya
|
1745006036WL012252
|
Satasiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
Satasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-002-001/26
(RAMNAGAR)
|
1745006002NRG24110620230326001
|
11/06/2023
|
BHAGTI BAI
|
1745006002WL012254
|
BHAGTI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
BHAGTIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-002-001/40
(RAMNAGAR)
|
1745006002NRG24110620230326008
|
11/06/2023
|
MOMBATI BAI
|
1745006002WL012254
|
MOMBATI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
MOMBATIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-026-001/138
(BONDAR)
|
1745006000NRG24110620230324494
|
11/06/2023
|
MUNNI BAI
|
1745006WL012212
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924164
|
|
MUNNIBAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-028-004/97-B
(JHANKI)
|
1745006000NRG24100620230324421
|
11/06/2023
|
rajendar
|
1745006WL012208
|
rajendar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
rajendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-013-001/130
(ROOSA)
|
1745006000NRG24100620230323124
|
11/06/2023
|
SHIVKUMAR
|
1745006WL012186
|
SHIVKUMAR
|
00415
|
SBIN0007241
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
364924164
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-013-003/210-C
(ROOSA)
|
1745006000NRG24100620230323148
|
11/06/2023
|
RAMVATI
|
1745006WL012186
|
RAMVATI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364924164
|
|
RAMVATI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-028-002/323-B
(JHANKI)
|
1745006000NRG24100620230324363
|
11/06/2023
|
SANTOSH KUMAR
|
1745006WL012208
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364924164
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-030-001/235-C
(DHAVADONGARI)
|
1745006000NRG24100620230322053
|
11/06/2023
|
akhlesh
|
1745006WL012149
|
akhlesh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364924164
|
|
akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-028-002/322-D
(JHANKI)
|
1745006000NRG24100620230324362
|
11/06/2023
|
omprkash
|
1745006WL012208
|
omprkash
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364924164
|
|
omprkash
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-028-002/352-A
(JHANKI)
|
1745006000NRG24100620230324369
|
11/06/2023
|
PRITIMA
|
1745006WL012208
|
PRITIMA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364924164
|
|
PRITIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-002-001/33
(RAMNAGAR)
|
1745006002NRG24100620230322135
|
11/06/2023
|
shanti bai
|
1745006002WL012158
|
shanti bai
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
shantibai
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-002-001/47
(RAMNAGAR)
|
1745006002NRG24110620230326015
|
11/06/2023
|
minakshi dhurwe
|
1745006002WL012254
|
minakshi dhurwe
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
minakshidhurwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-002-001/25
(RAMNAGAR)
|
1745006002NRG24110620230325998
|
11/06/2023
|
SUMINTRA
|
1745006002WL012254
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
SUMINTRA
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-002-001/4-C
(RAMNAGAR)
|
1745006002NRG24110620230326007
|
11/06/2023
|
Leela bai
|
1745006002WL012254
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
Leelabai
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-002-001/41-C
(RAMNAGAR)
|
1745006002NRG24110620230326010
|
11/06/2023
|
sukhmatiya
|
1745006002WL012254
|
sukhmatiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
sukhmatiya
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-002-001/79-A
(RAMNAGAR)
|
1745006002NRG24110620230326018
|
11/06/2023
|
PUSHPALATA
|
1745006002WL012254
|
PUSHPALATA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364924164
|
|
PUSHPALATA
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-026-002/114
(BONDAR)
|
1745006000NRG24110620230324507
|
11/06/2023
|
Ruggi bai
|
1745006WL012213
|
Ruggi bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364924164
|
|
Ruggibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110744
|
110744
|
|
|
|
|
|
|
|